Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 2,605 | 05/11/2020 | SFCG/2020-21/P/10 | Expenditures | 9,750 | |||||||
02/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 7,633 | 05/11/2020 | SFCG/2020-21/P/9 | Expenditures | 15,300 | |||||||
02/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 293 | 06/11/2020 | SFCG/2020-21/P/8 | Expenditures | 10,250 | |||||||
20/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 87,083 | 07/11/2020 | SFCG/2020-21/P/11 | Expenditures | 11,500 | |||||||
27/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 23,949 | 07/11/2020 | SFCG/2020-21/P/12 | Expenditures | 9,905 | |||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/20 | Expenditures | 29,628 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/13 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/11/2020 | SFCG/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2020 | SFCG/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/11/2020 | SFCG/2020-21/P/19 | Expenditures | 5,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:21:06 AM. |